Civic Intelligence

Cockroach Inc.

990EZ • Fiscal year 2022 • EIN 47-0911571

Mar 01, 2021 to Feb 28, 2022 • Filed on Dec 22, 2022

Organization ProfileN/A
1025 S First St 110Las Vegas, NV 89101

(725) 222-9661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

166%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$49,363

Up $19,814 (+67%) from 2021

Net Assets

Up

$24,363

Up $19,815 (+436%) from 2021

Liabilities

Down

$25,000

Down $1 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$154,473

Up $96,444 (+166%) from 2021

Expenses

Up

$134,658

Up $75,582 (+128%) from 2021

Net Income

Up

$19,815

Up $20,862 (+1993%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2020: $5,595Net Assets 2020: $5,5952020Assets 2021: $29,549Liabilities 2021: $25,001Net Assets 2021: $4,5482021Assets 2022: $49,363Liabilities 2022: $25,000Net Assets 2022: $24,3632022Assets 2023: $7,885Liabilities 2023: $25,000Net Assets 2023: -$17,1152023Assets 2025: $50,717Liabilities 2025: $73,801Net Assets 2025: -$23,0842025

Highlighted filing

2022

Assets$49,363
Liabilities$25,000
Net Assets$24,363
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $148,868Expenses 2020: $187,278Net Income 2020: -$38,4102020Revenue 2021: $58,029Expenses 2021: $59,076Net Income 2021: -$1,0472021Revenue 2022: $154,473Expenses 2022: $134,658Net Income 2022: $19,8152022Revenue 2023: $144,637Expenses 2023: $184,942Net Income 2023: -$40,3052023Revenue 2025: $434,929Expenses 2025: $438,774Net Income 2025: -$3,8452025

Highlighted filing

2022

Revenue$154,473
Expenses$134,658
Net Income$19,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Dec 22, 2022
Return Version
2021v4.1
Gross Receipts
$154,473
Mission and Program Overview

Mission

The Corporations specific purpose is to: (1) engage, inspire, entertain, and challenge audiences with theatrical productions; (2) train and support the next generation of theatre artists and personnel; (3) provide a venue for arts, arts education, and other cultural programs that promote life-long learning to a diverse community of artists and patrons; and (4) celebrate and promote the essential power of live theatre and performing arts to illuminate and promote humanity.

Program Services

DescriptionGrantsExpenses
Producing theatrical shows for the Las Vegas community to bring awareness to the arts.-$44,264
Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.-$5,346
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi FackrellTrustee-$0--
Darren WellerExecutive DirectorFT$0--
Hsin ChenPresident-$0--
Ann PongraczVice President-$0--
Jessica ScheitlerTreasurer-$0--
Michael RoitmanSecretary-$0--
Elaine LutzTrustee-$0--
Terry ChiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cockroach Inc
EIN
47-0911571
Phone
7252229661
Address
1025 S First St 110, Las Vegas, NV 89101

Signing Officer

Name
Darren Weller
Title
Executive Director
Signed
2022-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Financial Groove LLC
Address
231 W CHARLESTON BLVD SUITE 140, LAS VEGAS, NV 89102
Preparer
Jessica Scheitler
Phone
7029660127
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11509”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1012

“Insurance $3821”

Other Expenses.1

“Contractors - Artistic Fees $14250”

Other Expenses.2

“Contractors - Tech/Production $11150”

Other Expenses.3

“Production Expenses $7677”

Other Expenses.4

“Ticket Commissions $5346”

Other Expenses.5

“Props and Stage Supplies $4373”

Other Expenses.6

“Contractors - Admin $3228”

Other Expenses.8

“Costumes for Productions $1072”

Other Expenses.9

“Computer and Internet $580”

Other Expenses.10

“Covid Testing $578”

Other Expenses.11

“Concessions and Merchandise $558”

Other Expenses.12

“Dues and Subscriptions $431”

Other Expenses.13

“Meals $391”

Other Expenses.14

“Catering for Fundraising $266”

Other Expenses.15

“Transportation and Parking $7”

Other Expenses.16

“Bank Service Charges $3”

Other Assets.1

“Security Deposit - Beginning $1900 Security Deposit - Ending $1900”

Total Liabilities.1

“SBA Loan - Beginning $25000 SBA Loan - Ending $25000”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Levi Fackrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hsin Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Pongracz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Roitman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Chi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt065333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporations specific purpose is to: (1) engage, inspire, entertain, and challenge audiences with theatrical productions; (2) train and support the next generation of theatre artists and personnel; (3) provide a venue for arts, arts education, and other cultural programs that promote life-long learning to a diverse community of artists and patrons; and (4) celebrate and promote the essential power of live theatre and performing arts to illuminate and promote humanity.
IRS990EZ/PrintingPublicationsPostageAmt02260
IRS990EZ/ProgramServiceRevenueAmt043284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Producing theatrical shows for the Las Vegas community to bring awareness to the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoting arts and cultural activies by hosting and facilitating theatre space to foster an arts community in Las Vegas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15346
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt049610
IRS990EZ/TotalRevenueAmt0154473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0201178
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201178
IRS990ScheduleA/TotalSupportAmt0201178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors - Artistic Fees $14250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors - Tech/Production $11150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses $7677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ticket Commissions $5346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Props and Stage Supplies $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractors - Admin $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes for Productions $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer and Internet $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Covid Testing $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Concessions and Merchandise $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Catering for Fundraising $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transportation and Parking $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposit - Beginning $1900 Security Deposit - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SBA Loan - Beginning $25000 SBA Loan - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Weller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cockroach Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0470911571
ReturnHeader/Filer/PhoneNum07252229661
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S First St 110
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262722709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL GROOVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 W CHARLESTON BLVD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07029660127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Scheitler
ReturnHeader/ReturnTs02022-12-22T12:57:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weller
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,363
Liabilities
$25,000
Net assets
$24,363
Revenue
$154,473
Expenses
$134,658
Net income
$19,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.74$0.23$4.35$4.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.25$0.17$1.45$1.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$1.54$1.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.25$0.05$0.58$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.49$1.87$0.38